1. Login to the Cloud Marketplace Control panel.
2. Click on the Account tab.
3. Select the Orders and Invoices, you will get an option to view unpaid invoices.
4. Select the Unpaid invoice and click on the PAY DOCUMENTS button.
5. Or click “VIEW INVOICE HISTORY”.
6. And select and click the Unpaid Invoice.
7. You can use available 'credit’ to pay the invoice(s). Check the box and click on the PAY button.